CAPITAL IMPROVEMENT PROGRAM
Table 4 Five-Year Capital Improvement Program
Prior Years
Adopted 2019-20
Adopted 2020-21
Proposed 2021-22
Proposed 2022-23
Proposed 2023-24
5-Year Total
Project Name
Street &Mobility Improvements New Traffic Signal Construction
750,000
750,000
107 RMRA
-
118 SDC Fees - Circ
750,000
750,000
New Traffic Signal Design
500,000 500,000
500,000 500,000
1,000,000 1,000,000
118 SDC Fees - Circ
Paseo Westpark/San Remo Traffic Signal
100,000 100,000
500,000 500,000
600,000 600,000 300,000 300,000 111,000 111,000
118 SDC Fees - Circ
Portola Pkwy Pavement Rehabilitation (Jamboree to Culver)
300,000 300,000
107 RMRA
Red Hill Avenue Signal Synchronization
111,000 111,000
118 SDC Fees - Circ
Slurry Seal/Local Streets Rehabilitation
8,565,627
6,210,407
5,096,823
5,488,276
5,929,635
31,290,768
107 RMRA 111 Gas Tax
-
2,034,783
1,385,825
160,867
443,565
697,160
4,722,200
111 Gas Tax (LR) 132 Slurry Seal 154M2 Fairshare
319,259 325,255
319,259
217,732
216,087
214,409
212,697
1,186,180 25,063,129
5,886,330
4,606,850
4,719,869
4,830,302
5,019,778
Storm Drain Rehabilitation/Slope Restoration
150,000 150,000
150,000 150,000
111 Gas Tax
Trabuco Road Pavement Rehab (Jeffrey to Sand Canyon)
300,000 300,000 455,000
4,000,000 4,000,000
4,300,000 4,300,000 1,700,000
107 RMRA
Traffic Monitoring Cameras & Management System
300,000 300,000
345,000
395,000
505,000
113 Fees & Exactions 118 SDC Fees - Circ
-
345,000 125,000 125,000 150,000 150,000 600,000
395,000
455,000
505,000
1,700,000
Traffic Signal Controller Module Upgrade
125,000 125,000
125,000 125,000 150,000 150,000
118 SDC Fees - Circ
Traffic Signal Fiber Systems Study
118 SDC Fees - Circ
Traffic Signal Vehicle & Bicycle Detection Systems
520,000 520,000
650,000
700,000
1,950,000
010 Rehab Reserve
-
107 RMRA
600,000 100,000
600,000
118 SDC Fees - Circ
600,000
650,000
1,350,000 2,800,000 2,800,000 3,380,000 3,380,000
Truck Route Roadway Rehabilitation
200,000 200,000 977,262 650,000 327,262
2,800,000 2,800,000
010 Rehab Reserve
University Drive Widening (Ridgeline to I-405)
3,380,000 3,380,000
118 SDC Fees - Circ
Grant
-
Valley Oak Fiber Installation
250,000 250,000 654,000 654,000
250,000 250,000
118 SDC Fees - Circ
Venta Spur/State Route 133 Bike Bridge
500,000 500,000
4,296,000
4,950,000 1,475,000 3,475,000
118 SDC Fees - NC
821,000
Contributions
3,475,000
Walnut Avenue/The Mall Traffic Signal
250,000 250,000
750,000 750,000
750,000 750,000
118 SDC Fees - Circ
Street & Mobility Improvements Total
15,374,791
24,083,831
57,077,971
19,916,867
20,487,951
25,136,407
146,703,027
Grand Total
45,652,838
81,287,326
64,008,855
35,446,095
40,192,951
37,509,143
258,444,370
Unfunded Capital Improvement Projects Within the two-year budget, there are capital improvement projects determined to be of priority that remain unfunded. Unfunded projects for both fiscal years consist of $9.4 million with approximately 46% of improvements related to facilities, 11% to the Great Park, 33% in landscape, and 10% in street and mobility related projects as seen in Chart 3. Unfunded amounts for each category over two years is shown in Table 5 along with a listing of all unfunded projects for the first two budget years.
FY 2019-21 Proposed Budget
377
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